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        <EOYAmt>150000</EOYAmt>
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        <EOYAmt>193936</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <TotalAmt>1590388</TotalAmt>
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        <CurrentTaxYearAmt>22</CurrentTaxYearAmt>
        <TotalAmt>3468</TotalAmt>
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        <TotalAmt>88</TotalAmt>
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        <TotalAmt>1593944</TotalAmt>
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      <InvestmentIncomePYPct>0.00200</InvestmentIncomePYPct>
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      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <BookValueAmt>175061</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>240145</DepreciationAmt>
        <BookValueAmt>95309</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>270370</TotalBookValueLandBuildingsAmt>
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        <Desc>Rent Security</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SBA EIDL</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>members have the right to vote in ecc elections for the board of directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>and the right to hold office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>form 990 provided to board of directors for review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>generally this would be related to any affected budget line items that a</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>board member would be responsible for. vendor relationships are reviewed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>the organization makes its governing documents, conflict of interest</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>policy and financial statements available upon request.</ExplanationTxt>
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</Return>
